No country information has been maintained for US
We have run into an issue of an older delivery going on Embargo block for a domestic order, shipping within the US.
Here is what we have in place for the US.
Do I need to make a configuration change to prevent domestic orders from going on Embargo block? I dont think any changes have been made to this configuration since we implemented in 2007.
Thank you, Alison
Hi Alison,
1) Firstly the reason for block is something different. If you check the document check log clearly, system couldn't find a valid date to be considered for performing Embargo check.
So, please check if there is a delivery date available in the Sales order. If there is no delivery date in Sales order, system cannot determine if embargo for a particular country is valid for that delivery date.
Please check and maintain delivery date. This should solve the issue.
2) As you pointed out, yes it is not necessary to have embargo check activated for domestic scenarios. You may remove it after checking why this was setup to check for domestic scenarios. Just wanted to make sure if there was a valid business case to set this up for domestic as well.
Regards
Dhilipan
Similar Messages
-
No country information has been maintained for IQ
Hi Guys
We have recently enabled the Embargo service , now when the Purchase Order is being created its getting blocked in embargo for the entirely wrong reason.
When checking the Customs document log in GTS i see that its blocked in embargo because of the below message
There is no partial embargo for country pair "IQ"-"US"
No country information has been maintained for IQ
What setting am i missing here?
Regards
CarlHi Carl,
Please check the following thread, you will found the answer there:
Message for Embargo "No country information has been maintained for US"
Re: Message for Embargo "No country information has been maintained for US"
Regards.
Mouaz -
Message for Embargo "No country information has been maintained for US"
Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
Your help is appreciated.
Regards,
ShaileshHi,
First of all the determination of the Legal Regulation is at country level, so in the Customizing you should only put the Country departing from to activate the legal regulation (the send to is not being considered in the activation of the Legal regluation unless you change the determination strategy -which I do not recommend-).
Then go to transaction /SAPSLL/CNTRY and give the information for ALLcountries as not relevant for Embargo, except for the US (its a lot of manual work, but I think there might be an oss note to do this automatically).
Then go to transaction /SAPSLL/CEEMB and give departure Country DE and execute. in the next screen create new and enter US. then transfer the data and mark it as embargo.
Then ur all set,
Cheers,
Marc -
No country information has been maintained for US - Message no. /SAPSLL/CON
Hi
I have activated the legal Regulation EMBUN for country DE and US where country of departure is DE and US is country of destination. Entry in Emb. Exp. is 2Check : Export (exclusively) for both DE ans US.
In the Log it shows aEmbargo block and the reason it states is "No country information has been maintained for US" for the BP.
Is the Log showing the correct information?
My objective is to have Embargo block for export from DE to US.
Your help is appreciated.
Regards,
Shailesh.
-
Embaargo Error :No country information has been maintained for USA
Hi Gurus,
I hava a PO in which the supplier is internal , with in USA. However my PO is blocked in GTS , In the log I see the message "No country information has been maintained for USA".Why should it block an internal (with in US) supplier in EMBAGO check.
Please advice. Whats is wrong and what I need to do.
RegardsHello,
Usually when there is an Embargo with the messge "No country information has been maintained for XX" , this is usually an issue with the check date not getting sent to GTS from the feeder side.You will probably see in the log that No relevant check date could be determined for the item
There is a SAP note 848050 (although it mentions License the solution is also valid for Embargo) .
Basically GTS needs a reference point in time at the item level to perform the embargo (and license determination) checks.
That time stamp is provided from the feeder system via the schedule line (for Sales Orders and deliveries).
The standard logic for the relevant check date for Embargo is as follows:
1) first check if a confirmed schedule line is available for the sales order line item.
2) if no schedule line is available requested delivery date(VBAK-VDATU) of the sales order is used.
To include this data for documents of such types which do not have a relevant definitive date please use the User Exit SLL_LEG_CDPIR3_002 in R/3. Implement the mapping of a suitable date into the internal table CS_API6800-ITEM-DAT in the user exit SLL_LEG_CDPIR3_002 in R/3 to fill the date structure on item level. This internal table should be filled with the following data for each item:
ITEM_NUMBER = (item number)
TYPE_OF_DATE = CHECK > this is a constant
REL_POINT_IN_TIME_TS = (suitable date for check)
If you do not want to use the SLL_LEG_CDPIR3_002 user exit you can fill the REL_POINT_IN_TIME_TS field (relevant document date)in the ITEM-DAT table of the GS_API6800 API structure.
Once the time stamp is provided, the system should be able to find the country and the embargo wont occur.
Hope this information helps you,
Kind Regards
Ann Marie -
No catalog profile has been maintained for notification category
Hello
I have created the Catalog Profile with catalog code groups and assigned the codes..The profile have been maintained in technical object masters .No catalog profile is maintained for any notification type. Now when I am creating a notification M1 it says "No catalog profile has been maintained for notification category M1"...It copies the catalog profiel of the technical object after I maintain the technical object in Notification .
I want to avoid this info message..How do I avoid this message for the notifications without catalog profile...
The message details are:
No catalog profile has been maintained for notification category Z1
Message no. IM005
Procedure
Please maintain the corresponding entries for the catalog profile and allocate this catalog profile to the notification type.Hi Shaikh,
This message can not be skipped with any SPRO settings because this message
Viz.: < ELSE.
CLEAR E_RIWO02.
MESSAGE I005 WITH I_TQ80-QMART RAISING INITIAL_REPORT_CAT.
ENDIF.>
is hard coded in program LIWO2U05.
If at all you want to bypass this message then you need to change the above mentioned program for bypassing the message.
Sundar -
Tax code V1 for country IN has been deleted or incorrectly changed
Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal yearhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Tax code A0 for country IN has been deleted or incorrectly changedu0092
HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PMhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed
Hello Friends,
When I'm trying to clear the customer line items from billing, system is giving message as "Msg No FS201 Taxcode for Country IN has been deleted or incorrectly changed".
Please advise to solve this.
Regards
Rajesh AHI,
Check FTXP assign the country and tax code
and give the rate and activate ur tax there.
Check the Account Assignment of Taxes in OB40.
Regards,
Padma -
Tax code C0 for country IN has been deleted or incorrectly changed
Dear All
While making incoming payment in F-06 am getting an error (Tax code C0 for country IN has been deleted or incorrectly changed) Plz give me the solution.
regds
rajJust check on OBCL.
Thanks
Kalyan -
"Tax code AD for country IN has been deleted or incorrectly changed
While doing the cash application process in the customer account, I am not able to clear invoice ,as it has discount value. We are getting an error message as "Tax code AD for country IN has been deleted or incorrectly changed" and we are not able to post the transaction.
Thanks
RamHi
Check the tax code in FTXP if that has been deleted. This error may come if the tax code previously existing & used in document entry is deleted
and also check this
FTXP -> Enter country XX -> enter tax code -> click
properties -> set the reporting country to
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM -
Tax code F6 for country SE has been deleted or incorrectly changed
Hello All
I am trying to clear one customer Invoice thru T.code F-28. After giving all parameters when simulating i am getting error message "Tax code F6 for country SE has been deleted or incorrectly changed"
Message # FS201.
We are using ECC 6 version.
Any one solved this error please help me.
Regrads
Ravi KiranHi ,
I had Solve my problem ,
This error can happen because of many reason,
1. The insistence for tax code would be because the G/L account used
has been made relevant for tax. Hence the system will not allow to post
the document without tax code.
2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
3. If G/L accounts are not assigned to any deductible condition in the
tax procedure.
4. If it is an input tax code then not assiging it to company code
in the following customising node.
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
5. If the requirement routine 166 is assigned to the main service tax
condition also.
Thanks
Devang -
Message number FS201 Tax code SD for country AR has been deleted or incorre
Hi, I try to post a transfer with clearing with TS F-30 and the system shows me this message: Tax code SD for country AR has been deleted or incorrectly changed number FS201. The tax code SD has already been created and has not been changed.
Any idea?
Thanks,
CeciliaHi,
Check if 0% is entered for the tax code in condition type using tranasction FV13, it will be blank only which means zero.
May be record was deleted.
Regards,
Chintan Joshi -
Dear , please help me to solve my problem in activating my iPhone
Where I lost it since 3 months and when found it cannot activating my ID
Where give me (Your Apple ID has been disabled for security reasons. To enable your account, reset your password at applied.apple.com)
And try to reset my password but cannot please help me where am a poor man and cannot pay another money to solving this problem to any one
My iPhone data
Ime: ****
Model: A1332
FCC ID : BCG-E2380A
IC: 579C-E2380A
MY id at cloud ****
Password ( ****)
My country : Egypt
MY EMAIL : ****
Tell no: ****
<Personal Information Edited By Host>The following may help:
Apple ID: 'This Apple ID has been disabled for security reasons' alert appears - Apple Support
If you didn't receive your Apple ID verification or reset email - Apple Support -
My son forgot his passcode and the answers to the security questios and itunes information has been lost. How can i get back into his itouch?
Forgotten Screen-Lock Passcode
Connect the iOS device to your computer and try to make a backup
iOS: How to back up
Then restore via iTunes. The iPod will be erased. Place the iOS device in Recovery Mode if necessary to allow the restore.
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: How to back up
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
For security questions
From a Kappy post
The Best Alternatives for Security Questions and Rescue Mail
1. Send Apple an email request at: Apple - Support - iTunes Store - Contact Us.
2. Call Apple Support in your country: Customer Service: Contact Apple support.
3. Rescue email address and how to reset Apple ID security questions.
An alternative to using the security questions is to use 2-step verification:
Two-step verification FAQ Get answers to frequently asked questions about two-step verification for Apple ID.
Maybe you are looking for
-
How can I connect to Internet when there is a Gigabyte switch after Airport Extreme?
I have a new Airport Extreme Base station. I have a wired home network set up through out the house. After the Airport Extreme, I have two gigabyte switches. I can connect to the network after the switch, but not the internet. I have also purchased n
-
Hard Drive Failing, Need to Move Photo Source Folders
How does one move photo source folders from one drive to another in PSE11 without loosing the file links?
-
I have repeatedly tried to install flash player version 10.0.0145 on my mini mac. I use Os 10.6.8 and safari 5.1.10. what do I need to do?
-
Following error i am getting after i chnaged the Path in Config File from \\vs01\d$\\Deployment\Files\temp.txt to C:\Deployment\Files\temp.txt [Bulk Insert Task] Error: An error occurred with the following error message: "Cannot bulk load because the
-
Need to read a XML file and store multilingual data
I am having an XML file which contains multiple records and each maybe in a different language .identified EN -english ES-Spanish etc - <Document xmlns="http://www.xxxxx.com/ws/integration/toolkit/2011/05"> - <Attributes> <Attribute name="duration">0